COMMERCE BUSINESS DAILY ISSUE OF AUGUST 16, 2001 PSA #2916
SOLICITATIONS
70 -- HEWLETT PACKARD J210 COMPUTERS
- Notice Date
- August 14, 2001
- Contracting Office
- Department of Transportation, United States Coast Guard (USCG), Commanding Officer (C2EC), USCG Command and Control Engineering Center 4000 Coast Guard Boulevard, Portsmouth, VA, 23703-2199
- ZIP Code
- 23703-2199
- Solicitation Number
- Reference-Number-DTCG44-01-Q-EHI026
- Response Due
- August 24, 2001
- Point of Contact
- Carrie Houck, Contracting Officer, Phone 757-686-4215, Fax 757-686-4018, Email CHouck@C2Cen.uscg.mil -- Carrie Houck, Contracting Officer, Phone 757-686-4215, Fax 757-686-4018, Email CHouck@C2Cen.uscg.mil
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the ONLY solicitation; Proposals are being requested and a written solicitation WILL NOT BE ISSUED. The solicitation is issued as a Request for Quotation (RFQ) number DTCG4401EHI026. Solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-19. This acquisition is a 100% set-aside for small business. The North American Industry Classification System (NAICS) is 334119; size standard 1000 employees. The items are to be delivered to US Coast Guard Command and Control Engineering Center, Portsmouth, VA 23703. AWARD WILL BE MADE ON AVAILABILITY OF EQUIPMENT. A certification that the equipment quantity quoted is on available at time of quote is required. If refurbished equipment is quoted, a certification that the equipment qualifies for Hewlett Packard Maintenance required. The requirement is 26 each Hewlett Packard J210 Computer (HP P/N A4081A) with two PA-RISC 120 MHZ processors (HP p/n A2375-66056) and 1 GB Ram (Ram to be composed of cards of no less than 128 MB each). Equipment may be refurbished but must qualify for HP Maintenance. NO HARD DISK OR KEYBOARDS are required. ALL questions are to be faxed in to (757) 686-4018. Prices are to be FOB DESTINATION. At this time, no substitutes will be accepted. The provisions at 52.212-1 Instructions to Offers Commercial and 52.212-4 Contract Terms and Conditions-Commercial Items applies to this acquisition. Clauses 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items, applies to this acquisition and a statement regarding which, if any of the additional FAR clauses cited in the clauses are applicable to the acquisition, including the following FAR clauses incorporated by reference: 52.225-3 Items (Jan 1999) (1) The government will award a contract resulting from this solicitation to the responsible bidder whose quote conforming to the solicitation will be most advantageous to the Government, prices and other factors considered. Availability will be a factor of consideration. Procurement is being conducted under simplified acquisition procedures. Parties responding to this solicitation may submit their quote in accordance with their standard commercial practices (e.g. on company letter head, formal quote form, etc. but must include the following information: (1) Company complete mailing and remittance address (2) Dun & Bradstreet number (DUNS); (3) Taxpayer ID number (TIN); (4) Representations and Certifications and (5) Catalog requirements. Responses to this solicitation may be faxed to C. Houck (757) 686-4018. mailed to Contracting Officer, USCG C2CEN, 4000 Coast Guard Blvd., Portsmouth, VA 23703. ALL QUESTIONS ARE TO BE FAXED TO (757) 686-4018 or e-mailed to chouck@c2cen.uscg.mil. Numbered Note 1 applies
- Web Link
- Visit this URL for the latest information about this (http://www.eps.gov/spg/DOT/USCG/C2EC/Reference-Number-DTCG44-01-Q-E HI026/listing.html)
- Record
- Loren Data Corp. 20010816/70SOL014.HTM (D-226 SN50U8U2)
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